MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307179
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $390.00
About this award
Fastenal Company was awarded a contract by Austin Independent School District (Austin ISD) under the Texas Statewide Procurement Division's TXMAS-25-45004 contract on July 16, 2026. The contract, identified as purchase order number 26307179, covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $390.00, with delivery and billing directed to Austin ISD's location at 4000 South Interstate Highway 35 Frontage Road, Austin, Texas 78704.
The purchase order encompasses two line items of MRO supplies, with the first line item valued at $390.00 and the second line item at no cost. The delivery date coincided with the award date of July 16, 2026, with zero days allowed for delivery. The transaction qualifies for Texas state tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from Federal Excise Taxes and state and city sales taxes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $390.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307179-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307179?
Contract 26307179 was awarded to Fastenal Company by Austin ISD in Texas on July 16, 2026.
How much is contract 26307179 worth?
Its cumulative value is $390.00.
Is contract 26307179 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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